How To Fix /ACCGO/EXM_EXPENSE042 - Condition copied to logistics TC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 042

• Message text: Condition copied to logistics TC &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE042 - Condition copied to logistics TC &1 ?

  The SAP error message /ACCGO/EXM_EXPENSE042 typically indicates that there is an issue with the condition type being copied to the logistics transaction code (TC) specified in the message. This error is often related to the integration between the accounting and logistics modules in SAP, particularly in the context of expense management or cost accounting.
  Cause:
  
  Condition Type Issues: The condition type being referenced may not be properly defined or may not exist in the system.
  Configuration Problems: There may be configuration issues in the pricing procedure or in the integration settings between the accounting and logistics modules.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition type or related data.
  
  Solution:
  
  Check Condition Type: Verify that the condition type referenced in the error message is correctly defined in the system. You can do this by navigating to the condition type configuration in the SAP system.
  Review Configuration: Ensure that the pricing procedure and the integration settings between accounting and logistics are correctly configured. This may involve checking the settings in transaction codes like V/08 (Pricing Procedure) and OBYC (Automatic Postings).
  Data Validation: Check for any inconsistencies in the data related to the transaction. This may involve reviewing the relevant master data and transaction data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking user roles and authorizations in transaction SU01.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08 for pricing procedures, OBYC for automatic postings, and SU01 for user authorizations.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and integration.